Name
Aasa Külalistemaja OÜ
Registry code
11134695
VAT number
EE100997246
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.09.2005 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
55103 - Guest-houses
188 786 €
4 415 €
2%
-
85 168 €
1
Submitted
No tax arrears
5%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hedli Kivilaan 10.11.1975 (48) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Indrek Kivilaan 12.10.1972 (51) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 11.05.2020 | 2020 10.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 113 965 € | 118 597 € | 165 611 € | 249 680 € | 188 786 € |
| Net profit (loss) for the period | -6 923 € | 3 186 € | 5 071 € | 9 626 € | 4 415 € |
| Profit Margin | -6% | 3% | 3% | 4% | 2% |
| Current Assets | 5 380 € | 23 577 € | 8 688 € | 11 588 € | 10 106 € |
| Fixed Assets | 218 439 € | 346 230 € | 157 361 € | 182 702 € | 236 781 € |
| Total Assets | 223 819 € | 369 807 € | 166 049 € | 194 290 € | 246 887 € |
| Current Liabilities | 8 263 € | 33 526 € | 11 356 € | 6 181 € | 4 732 € |
| Non Current Liabilities | 152 686 € | 270 225 € | 83 566 € | 107 356 € | 156 987 € |
| Total Liabilities | 160 949 € | 303 751 € | 94 922 € | 113 537 € | 161 719 € |
| Share Capital | - | - | - | - | - |
| Equity | 62 870 € | 66 056 € | 71 127 € | 80 753 € | 85 168 € |
| Employees | 7 | 6 | 5 | 7 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 14 628 € | 758.43 € | 776.26 € | 4 |
| 2023 Q4 | 25 769.02 € | 1 466.82 € | 2 586.75 € | 4 |
| 2023 Q3 | 95 486.28 € | 4 532.24 € | 3 718.31 € | 6 |
| 2023 Q2 | 51 026.88 € | - | 1 043.51 € | 9 |
| 2023 Q1 | 16 026.05 € | - | 802.36 € | 4 |
| 2022 Q4 | 62 560.53 € | 3 905.1 € | 4 242.6 € | 4 |
| 2022 Q3 | 128 376.37 € | 12 109.29 € | 5 778.56 € | 6 |
| 2022 Q2 | 39 041.91 € | 1 261.82 € | 1 000.49 € | 9 |
| 2022 Q1 | 19 967.04 € | - | 763.04 € | 3 |
| 2021 Q4 | 20 175.24 € | 2 658.84 € | 2 892.87 € | 3 |
| 2021 Q3 | 98 770.54 € | 5 370.16 € | 4 185.13 € | 5 |
| 2021 Q2 | 33 044.02 € | 2 130.21 € | 2 405.92 € | 9 |
| 2021 Q1 | 11 857.07 € | 1 963.8 € | 1 870.36 € | 4 |
| 2020 Q4 | 22 344.55 € | 2 525.67 € | 2 809.98 € | 4 |
| 2020 Q3 | 55 427.28 € | 3 434.47 € | 3 641.48 € | 5 |
| 2020 Q2 | 23 918.88 € | 1 474.16 € | 1 374.68 € | 10 |
| 2020 Q1 | 19 586 € | 2 760.5 € | 1 956.41 € | 6 |
